2025_Enterprise_IT_General_Controls_Assessment_100043
Edit ProjectStart Date: 2025-04-03
End Date: 2025-05-30
Duration: 58 days
Total Hours: 730.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on IT General Controls as part of the Enterprise Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| James Nilsson | Operational Audit / Process Improvement | 2025-04-17 | 2025-05-12 | 59.8 |
|
|
| Antoni Gustafsson | Financial Audit / SOX Compliance | 2025-05-08 | 2025-05-22 | 120.9 |
|
|
| Sofia Nilsson | IT Audit / Data Analytics | 2025-04-24 | 2025-05-07 | 105.4 |
|
|
| Amanda Thomas | Compliance & Risk / Vendor Risk | 2025-04-03 | 2025-04-12 | 108.0 |
|
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| Nora Lopez | IT Audit / Data Analytics | 2025-05-02 | 2025-05-10 | 63.9 |
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| Ella Mäkinen | Operational Audit / Supply Chain Audit | 2025-05-06 | 2025-05-17 | 108.5 |
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| Aurora King | IT Audit / Application Controls | 2025-05-11 | 2025-05-18 | 87.5 |
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| Oscar Young | IT Audit / Infrastructure Security | 2025-04-29 | 2025-05-13 | 79.9 |
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