2025_Follow-up_Mobile_Device_Management_Verification_100049
Edit ProjectStart Date: 2025-06-01
End Date: 2025-07-29
Duration: 59 days
Total Hours: 309.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Mobile Device Management as part of the Follow-up Verification cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Baker | Operational Audit / Process Improvement | 2025-06-11 | 2025-07-07 | 40.9 |
|
|
| Amanda Lopez | IT Audit / Application Controls | 2025-06-23 | 2025-07-08 | 52.2 |
|
|
| Szymon Korhonen | Financial Audit / Revenue Assurance | 2025-06-07 | 2025-06-30 | 40.9 |
|
|
| Victor Solberg | Financial Audit / SOX Compliance | 2025-06-04 | 2025-06-17 | 70.7 |
|
|
| Aurora Lewandowski | Financial Audit / Internal Controls | 2025-06-01 | 2025-07-14 | 35.3 |
|
|
| Grace Harris | IT Audit / Application Controls | 2025-06-26 | 2025-07-11 | 39.8 |
|
|
| Szymon Johansson | IT Audit / Infrastructure Security | 2025-06-01 | 2025-06-23 | 44.3 |
|
|
| Ella Harris | IT Audit / Data Analytics | 2025-06-19 | 2025-07-16 | 28.7 |
|