2025_Executive_Disaster_Recovery_Monitoring_100035
Edit ProjectStart Date: 2025-07-25
End Date: 2025-10-17
Duration: 85 days
Total Hours: 804.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Disaster Recovery as part of the Executive Monitoring cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Isabella Korhonen | Financial Audit / Internal Controls | 2025-08-11 | 2025-09-02 | 106.0 |
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| Aurora King | IT Audit / Application Controls | 2025-07-25 | 2025-08-23 | 72.2 |
|
|
| Linnea Walker | Financial Audit / SOX Compliance | 2025-08-01 | 2025-09-01 | 133.5 |
|
|
| James Olsson | IT Audit / Cybersecurity | 2025-08-01 | 2025-08-17 | 72.1 |
|
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| Oscar Hill | IT Audit / Application Controls | 2025-08-01 | 2025-08-17 | 97.0 |
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| Amelia Dabrowski | Financial Audit / Revenue Assurance | 2025-09-02 | 2025-09-13 | 101.5 |
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| Emma Williams | IT Audit / Application Controls | 2025-08-08 | 2025-08-30 | 103.3 |
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