2025_Regulatory_IT_General_Controls_Implementation_100052
Edit ProjectStart Date: 2025-10-01
End Date: 2025-11-22
Duration: 53 days
Total Hours: 866.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on IT General Controls as part of the Regulatory Implementation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Elias Garcia | Financial Audit / SOX Compliance | 2025-10-01 | 2025-10-09 | 145.7 |
|
|
| Linnea Allen | Operational Audit / Supply Chain Audit | 2025-10-28 | 2025-11-18 | 87.7 |
|
|
| Oscar Wisniewski | Financial Audit / Internal Controls | 2025-10-19 | 2025-11-01 | 113.0 |
|
|
| Emma Williams | IT Audit / Application Controls | 2025-10-22 | 2025-10-29 | 104.7 |
|
|
| Sofia Gustafsson | IT Audit / Application Controls | 2025-10-09 | 2025-10-23 | 159.3 |
|
|
| Aurora Jensen | Financial Audit / SOX Compliance | 2025-10-07 | 2025-11-05 | 122.8 |
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