2025_Compliance_Database_Security_Evaluation_100017
Edit ProjectStart Date: 2025-02-01
End Date: 2025-04-01
Duration: 60 days
Total Hours: 750.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Database Security as part of the Compliance Evaluation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Jacob Nelson | Operational Audit / Process Improvement | 2025-02-01 | 2025-03-01 | 82.0 |
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| Noah Nielsen | Financial Audit / Revenue Assurance | 2025-02-01 | 2025-04-01 | 124.0 |
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| James Nilsson | Operational Audit / Process Improvement | 2025-02-03 | 2025-04-01 | 130.6 |
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| Elias Garcia | Financial Audit / SOX Compliance | 2025-02-01 | 2025-02-03 | 128.3 |
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| Oscar Wisniewski | Financial Audit / Internal Controls | 2025-02-01 | 2025-02-03 | 97.0 |
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| Ella Zielinski | IT Audit / Infrastructure Security | 2025-02-07 | 2025-02-13 | 86.0 |
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| Nora Wisniewski | Compliance & Risk / Policy Management | 2025-02-01 | 2025-02-03 | 84.0 |
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| Ethan Kowalczyk | Financial Audit / Internal Controls | 2025-02-05 | 2025-02-11 | 86.0 |
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