2025_Ad-hoc_Endpoint_Protection_Assessment_100040
Edit ProjectStart Date: 2025-03-14
End Date: 2025-05-17
Duration: 65 days
Total Hours: 978.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Endpoint Protection as part of the Ad-hoc Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Alexander Scott | Compliance & Risk / Policy Management | 2025-04-22 | 2025-05-14 | 78.3 |
|
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| Ida Lewis | IT Audit / Application Controls | 2025-04-19 | 2025-04-24 | 143.9 |
|
|
| Jakub Walker | Operational Audit / Supply Chain Audit | 2025-04-07 | 2025-04-22 | 172.2 |
|
|
| Emma Williams | IT Audit / Application Controls | 2025-03-17 | 2025-04-10 | 92.0 |
|
|
| Evelyn Anderson | Compliance & Risk / Policy Management | 2025-05-06 | 2025-05-16 | 140.4 |
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| Natalia Jørgensen | Financial Audit / SOX Compliance | 2025-04-11 | 2025-05-02 | 92.8 |
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| Andrew Pedersen | Compliance & Risk / Policy Management | 2025-04-19 | 2025-05-04 | 115.2 |
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| Michael King | Compliance & Risk / Vendor Risk | 2025-04-17 | 2025-04-28 | 93.5 |
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