2025_Regulatory_Application_Access_Control_Testing_100030
Edit ProjectStart Date: 2025-02-26
End Date: 2025-03-23
Duration: 26 days
Total Hours: 900.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Application Access Control as part of the Regulatory Testing cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Sofia Young | Financial Audit / Internal Controls | 2025-03-11 | 2025-03-22 | 189.0 |
|
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| Matthew Hill | Financial Audit / Internal Controls | 2025-03-03 | 2025-03-07 | 104.4 |
|
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| Sofia Hansen | Financial Audit / Revenue Assurance | 2025-03-06 | 2025-03-13 | 134.9 |
|
|
| Henry Lehtinen | Financial Audit / Internal Controls | 2025-03-07 | 2025-03-18 | 144.7 |
|
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| Amanda Kowalczyk | Financial Audit / Internal Controls | 2025-03-07 | 2025-03-17 | 152.6 |
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| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-03-11 | 2025-03-17 | 116.8 |
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