2025_Targeted_Change_Management_Process_Documentation_100025
Edit ProjectStart Date: 2025-02-01
End Date: 2025-07-15
Duration: 165 days
Total Hours: 883.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Change Management Process as part of the Targeted Documentation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Oscar Christensen | IT Audit / Cybersecurity | 2025-03-01 | 2025-06-02 | 100.7 |
|
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| Filip Brown | Financial Audit / SOX Compliance | 2025-03-01 | 2025-06-02 | 91.5 |
|
|
| Freja Jankowski | IT Audit / Cybersecurity | 2025-04-15 | 2025-05-15 | 105.8 |
|
|
| Zuzanna Thomas | IT Audit / Application Controls | 2025-02-15 | 2025-04-17 | 172.5 |
|
|
| Grace Harris | IT Audit / Application Controls | 2025-05-15 | 2025-06-12 | 80.0 |
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| Sofia Johnson | Compliance & Risk / Regulatory Compliance | 2025-02-03 | 2025-07-15 | 93.6 |
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| Sofia Virtanen | Compliance & Risk / Policy Management | 2025-03-04 | 2025-07-15 | 111.5 |
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| Aino Solberg | IT Audit / Application Controls | 2025-02-01 | 2025-07-15 | 100.0 |
|