2025_Cross-Functional_Application_Access_Control_Certification_100038
Edit ProjectStart Date: 2025-01-24
End Date: 2025-04-01
Duration: 68 days
Total Hours: 728.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Application Access Control as part of the Cross-Functional Certification cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Nora Lewandowski | Compliance & Risk / Vendor Risk | 2025-01-27 | 2025-02-09 | 86.8 |
|
|
| Michael King | Compliance & Risk / Vendor Risk | 2025-01-24 | 2025-02-18 | 94.0 |
|
|
| Lucas Laine | Financial Audit / Revenue Assurance | 2025-01-24 | 2025-02-04 | 119.0 |
|
|
| Aleksander Robinson | IT Audit / Data Analytics | 2025-01-26 | 2025-02-15 | 165.0 |
|
|
| Leo Allen | Financial Audit / SOX Compliance | 2025-01-24 | 2025-02-08 | 88.0 |
|
|
| Hanna Jensen | Operational Audit / Process Improvement | 2025-01-24 | 2025-02-27 | 88.0 |
|
|
| Isabella Korhonen | Financial Audit / Internal Controls | 2025-01-24 | 2025-03-09 | 88.0 |
|