2025_Quarterly_IT_General_Controls_Inspection_100022
Edit ProjectStart Date: 2025-02-11
End Date: 2025-03-01
Duration: 19 days
Total Hours: 978.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on IT General Controls as part of the Quarterly Inspection cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Sofia Wilson | Operational Audit / Supply Chain Audit | 2025-02-12 | 2025-02-19 | 201.6 |
|
|
| Aino Solberg | IT Audit / Application Controls | 2025-02-15 | 2025-02-23 | 108.9 |
|
|
| Grace Wilson | Compliance & Risk / Policy Management | 2025-02-14 | 2025-02-18 | 163.8 |
|
|
| James Olsson | IT Audit / Cybersecurity | 2025-02-23 | 2025-02-27 | 120.0 |
|
|
| Nora Lewandowski | Compliance & Risk / Vendor Risk | 2025-02-17 | 2025-02-24 | 200.3 |
|
|
| Jakob Hill | Compliance & Risk / Policy Management | 2025-02-11 | 2025-02-15 | 129.6 |
|
|
| Oscar Christensen | IT Audit / Cybersecurity | 2025-02-24 | 2025-02-28 | 116.9 |
|