2025_Cross-Functional_Mobile_Device_Management_Control_100047
Edit ProjectStart Date: 2025-10-01
End Date: 2025-10-29
Duration: 29 days
Total Hours: 548.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Mobile Device Management as part of the Cross-Functional Control cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Clara Scott | Financial Audit / Internal Controls | 2025-10-04 | 2025-10-15 | 56.3 |
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| Aksel Garcia | Financial Audit / Internal Controls | 2025-10-01 | 2025-10-08 | 68.6 |
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| Freja Jankowski | IT Audit / Cybersecurity | 2025-10-21 | 2025-10-25 | 101.7 |
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| Andrew Torres | Compliance & Risk / Vendor Risk | 2025-10-10 | 2025-10-19 | 60.5 |
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| Emma Williams | IT Audit / Application Controls | 2025-10-04 | 2025-10-12 | 66.0 |
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| Oscar Hill | IT Audit / Application Controls | 2025-10-21 | 2025-10-25 | 52.1 |
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| Jackson Lopez | Operational Audit / Process Improvement | 2025-10-13 | 2025-10-19 | 66.5 |
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