2025_Follow-up_Cybersecurity_Posture_Assessment_100059
Edit ProjectStart Date: 2025-01-24
End Date: 2025-06-01
Duration: 129 days
Total Hours: 288.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Cybersecurity Posture as part of the Follow-up Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aleksander Robinson | IT Audit / Data Analytics | 2025-03-26 | 2025-06-01 | 34.5 |
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| Helmi Thomas | Compliance & Risk / Policy Management | 2025-01-24 | 2025-02-15 | 33.3 |
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| Jackson Scott | Financial Audit / Internal Controls | 2025-04-21 | 2025-05-10 | 29.4 |
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| Matthew Andersen | IT Audit / Data Analytics | 2025-03-08 | 2025-04-28 | 46.3 |
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| Olivia Davis | IT Audit / Infrastructure Security | 2025-04-03 | 2025-05-09 | 40.1 |
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| Sofia Wilson | Operational Audit / Supply Chain Audit | 2025-02-18 | 2025-04-07 | 46.8 |
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| Benjamin Mazur | Financial Audit / Revenue Assurance | 2025-03-23 | 2025-05-20 | 33.7 |
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