2025_Targeted_Business_Continuity_Plan_Examination_100054
Edit ProjectStart Date: 2025-04-23
End Date: 2025-06-27
Duration: 66 days
Total Hours: 674.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Business Continuity Plan as part of the Targeted Examination cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Thea Clark | IT Audit / Infrastructure Security | 2025-05-19 | 2025-06-05 | 132.5 |
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| Emma Williams | IT Audit / Application Controls | 2025-05-21 | 2025-06-14 | 91.1 |
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| Eleanor Jones | IT Audit / Cybersecurity | 2025-05-21 | 2025-06-19 | 77.0 |
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| Evelyn Torres | Financial Audit / Internal Controls | 2025-05-16 | 2025-05-28 | 93.3 |
|
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| Nora Wisniewski | Compliance & Risk / Policy Management | 2025-05-28 | 2025-06-06 | 104.4 |
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| Mia Allen | Compliance & Risk / Regulatory Compliance | 2025-06-13 | 2025-06-17 | 113.6 |
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| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-06-11 | 2025-06-15 | 81.6 |
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