2025_Strategic_Disaster_Recovery_Audit_100018
Edit ProjectStart Date: 2025-07-20
End Date: 2025-09-27
Duration: 70 days
Total Hours: 218.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Disaster Recovery as part of the Strategic Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Mäkinen | IT Audit / Infrastructure Security | 2025-07-20 | 2025-07-31 | 30.4 |
|
|
| Michael Williams | Financial Audit / Internal Controls | 2025-08-10 | 2025-08-15 | 47.7 |
|
|
| Eleanor Jones | IT Audit / Cybersecurity | 2025-08-19 | 2025-08-31 | 20.5 |
|
|
| Jakob Larsson | Operational Audit / Supply Chain Audit | 2025-08-10 | 2025-08-14 | 32.2 |
|
|
| Elijah White | Compliance & Risk / Policy Management | 2025-09-09 | 2025-09-15 | 25.6 |
|
|
| Adam Thompson | IT Audit / Infrastructure Security | 2025-08-08 | 2025-09-02 | 30.4 |
|