2025_Strategic_Database_Security_Testing_100050
Edit ProjectStart Date: 2025-03-26
End Date: 2025-06-21
Duration: 88 days
Total Hours: 510.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Database Security as part of the Strategic Testing cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Elijah Anderson | Financial Audit / Internal Controls | 2025-05-30 | 2025-06-08 | 59.8 |
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| Eleanor Pedersen | Financial Audit / SOX Compliance | 2025-03-28 | 2025-04-15 | 64.8 |
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| Henry Lehtinen | Financial Audit / Internal Controls | 2025-04-16 | 2025-05-11 | 55.3 |
|
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| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-04-12 | 2025-05-03 | 115.3 |
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| Adam Eriksen | Compliance & Risk / Regulatory Compliance | 2025-05-22 | 2025-06-04 | 108.5 |
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| Clara Scott | Financial Audit / Internal Controls | 2025-03-23 | 2025-03-23 | 87.1 |
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| Henry Olsson | Operational Audit / Supply Chain Audit | 2025-04-05 | 2025-04-26 | 44.1 |
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| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-05-26 | 2025-06-17 | 51.7 |
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