2025_Preventive_Remote_Access_Efficiency_100029
Edit ProjectStart Date: 2025-01-25
End Date: 2025-02-28
Duration: 35 days
Total Hours: 862.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Remote Access as part of the Preventive Efficiency cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Evelyn Anderson | Compliance & Risk / Policy Management | 2025-02-01 | 2025-02-10 | 118.2 |
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| Daniel Thompson | Compliance & Risk / Regulatory Compliance | 2025-02-16 | 2025-02-24 | 178.1 |
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| Sofia Pedersen | Compliance & Risk / Policy Management | 2025-01-26 | 2025-02-10 | 137.2 |
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| Clara Scott | Financial Audit / Internal Controls | 2025-02-08 | 2025-02-14 | 90.3 |
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| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-02-03 | 2025-02-15 | 105.4 |
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| Oscar Young | IT Audit / Infrastructure Security | 2025-01-25 | 2025-02-05 | 113.9 |
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| Emil Nowak | Compliance & Risk / Vendor Risk | 2025-02-09 | 2025-02-13 | 71.4 |
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| Zofia Lehtinen | Compliance & Risk / Regulatory Compliance | 2025-02-03 | 2025-02-13 | 78.1 |
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