2025_Risk-Based_Software_License_Compliance_Readiness_100005
Edit ProjectStart Date: 2025-03-29
End Date: 2025-06-21
Duration: 85 days
Total Hours: 824.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Software License Compliance as part of the Risk-Based Readiness cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Harper Baker | IT Audit / Application Controls | 2025-05-06 | 2025-05-17 | 123.3 |
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| Szymon Korhonen | Financial Audit / Revenue Assurance | 2025-05-28 | 2025-06-04 | 108.2 |
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| Henry Olsson | Operational Audit / Supply Chain Audit | 2025-04-30 | 2025-05-15 | 172.7 |
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| James Thompson | Financial Audit / SOX Compliance | 2025-04-29 | 2025-05-17 | 115.6 |
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| Linnea Kowalczyk | Compliance & Risk / Vendor Risk | 2025-06-05 | 2025-06-12 | 96.5 |
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| Sophia Clark | Operational Audit / Supply Chain Audit | 2025-05-01 | 2025-05-09 | 90.9 |
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| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-04-05 | 2025-04-23 | 119.8 |
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| Oscar Young | IT Audit / Infrastructure Security | 2025-05-17 | 2025-06-09 | 78.9 |
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