2025_External_Cloud_Security_Implementation_100023
Edit ProjectStart Date: 2025-05-07
End Date: 2025-06-12
Duration: 37 days
Total Hours: 450.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Cloud Security as part of the External Implementation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Andrew Laine | Financial Audit / Internal Controls | 2025-05-19 | 2025-06-02 | 44.1 |
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| Olivia Jackson | Compliance & Risk / Policy Management | 2025-05-14 | 2025-05-20 | 42.7 |
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| Madison Sørensen | Operational Audit / Process Improvement | 2025-05-17 | 2025-05-28 | 63.9 |
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| Nora Lopez | IT Audit / Data Analytics | 2025-05-07 | 2025-05-23 | 58.9 |
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| Helmi Berg | Financial Audit / Internal Controls | 2025-05-16 | 2025-05-26 | 73.7 |
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| Jakub Walker | Operational Audit / Supply Chain Audit | 2025-05-16 | 2025-05-21 | 53.3 |
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| Oscar Christensen | IT Audit / Cybersecurity | 2025-05-26 | 2025-05-30 | 42.6 |
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| Joseph Solberg | Compliance & Risk / Regulatory Compliance | 2025-05-07 | 2025-05-19 | 41.2 |
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