2025_Compliance_Data_Privacy_Evaluation_100027

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Start Date: 2025-04-23

End Date: 2025-07-09

Duration: 78 days

Total Hours: 973.2

Audit Plan: Annual Audit Plan 2025 (2025)

Assigned Employees: 6

Description

Project focusing on Data Privacy as part of the Compliance Evaluation cycle for 2025.


Assigned Employees
Employee Team Start Date End Date Total Hours Utilization Actions
Jakob Larsson Operational Audit / Supply Chain Audit 2025-05-10 2025-06-01 110.0
6.4%
110.0 of 1710.0 hours (0.95 ratio)
Sofia Pedersen Compliance & Risk / Policy Management 2025-05-01 2025-05-14 177.6
14.1%
177.6 of 1260.0 hours (0.7 ratio)
Linnea Harris IT Audit / Application Controls 2025-06-25 2025-06-29 129.1
9.4%
129.1 of 1368.0 hours (0.76 ratio)
Wojciech Moore Financial Audit / Revenue Assurance 2025-06-14 2025-06-20 120.6
7.3%
120.6 of 1656.0 hours (0.92 ratio)
Elijah Anderson Financial Audit / Internal Controls 2025-05-08 2025-06-04 88.7
5.1%
88.7 of 1728.0 hours (0.96 ratio)
Oscar Young IT Audit / Infrastructure Security 2025-06-04 2025-06-14 127.1
9.5%
127.1 of 1332.0 hours (0.74 ratio)

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Total hours for the entire assignment period