2025_Annual_Application_Access_Control_Implementation_100048
Edit ProjectStart Date: 2025-04-12
End Date: 2025-05-07
Duration: 26 days
Total Hours: 905.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Application Access Control as part of the Annual Implementation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Young | Compliance & Risk / Policy Management | 2025-04-26 | 2025-05-05 | 209.0 |
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| Ava Kowalski | Financial Audit / Revenue Assurance | 2025-04-15 | 2025-04-20 | 87.8 |
|
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| Oscar Eriksen | IT Audit / Application Controls | 2025-04-16 | 2025-04-24 | 114.5 |
|
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| Nora Lewandowski | Compliance & Risk / Vendor Risk | 2025-04-25 | 2025-05-06 | 141.1 |
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| Madison Johansson | Operational Audit / Process Improvement | 2025-04-17 | 2025-04-21 | 108.1 |
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| Väinö Heikkinen | IT Audit / Application Controls | 2025-04-22 | 2025-04-30 | 87.7 |
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| Oliver Lewandowski | IT Audit / Cybersecurity | 2025-04-22 | 2025-05-03 | 81.9 |
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