2025_Process_IT_General_Controls_Inspection_100058
Edit ProjectStart Date: 2025-02-26
End Date: 2025-07-01
Duration: 126 days
Total Hours: 165.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on IT General Controls as part of the Process Inspection cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Michael King | Compliance & Risk / Vendor Risk | 2025-03-27 | 2025-05-08 | 17.8 |
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| Grace Harris | IT Audit / Application Controls | 2025-03-24 | 2025-05-20 | 26.5 |
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| Antoni Gustafsson | Financial Audit / SOX Compliance | 2025-05-25 | 2025-06-24 | 22.1 |
|
|
| Isak Kaminski | IT Audit / Application Controls | 2025-06-07 | 2025-06-28 | 24.6 |
|
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| Hugo Thomas | IT Audit / Infrastructure Security | 2025-06-10 | 2025-06-28 | 22.8 |
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| Noah Walker | Compliance & Risk / Vendor Risk | 2025-04-14 | 2025-04-29 | 14.6 |
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| Adam Nowak | Financial Audit / Internal Controls | 2025-05-05 | 2025-06-22 | 24.2 |
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| Noah Andersen | Operational Audit / Process Improvement | 2025-03-18 | 2025-05-05 | 17.1 |
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