2025_Follow-up_Segregation_of_Duties_Compliance_100019
Edit ProjectStart Date: 2025-03-17
End Date: 2025-05-01
Duration: 46 days
Total Hours: 502.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Segregation of Duties as part of the Follow-up Compliance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| James Olsson | IT Audit / Cybersecurity | 2025-04-07 | 2025-04-27 | 61.6 |
|
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| Aurora King | IT Audit / Application Controls | 2025-03-20 | 2025-04-08 | 119.0 |
|
|
| Leo Allen | Financial Audit / SOX Compliance | 2025-03-17 | 2025-05-01 | 53.0 |
|
|
| Emma Williams | IT Audit / Application Controls | 2025-04-17 | 2025-04-27 | 57.2 |
|
|
| Isabella Korhonen | Financial Audit / Internal Controls | 2025-03-27 | 2025-04-09 | 84.1 |
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| Noah Walker | Compliance & Risk / Vendor Risk | 2025-03-18 | 2025-04-07 | 63.4 |
|
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| Antoni Gustafsson | Financial Audit / SOX Compliance | 2025-04-01 | 2025-04-11 | 60.3 |
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