2025_Corporate_Endpoint_Protection_Governance_100061
Edit ProjectStart Date: 2025-02-01
End Date: 2025-06-01
Duration: 121 days
Total Hours: 495.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Endpoint Protection as part of the Corporate Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Isabella Jørgensen | Compliance & Risk / Vendor Risk | 2025-03-31 | 2025-04-09 | 777.0 |
|
|
| Sofia Heikkinen | IT Audit / Application Controls | 2025-04-06 | 2025-05-19 | 555.0 |
|
|
| Oscar Hill | IT Audit / Application Controls | 2025-05-10 | 2025-06-01 | 444.0 |
|
|
| Astrid Larsson | IT Audit / Infrastructure Security | 2025-04-27 | 2025-05-14 | 555.0 |
|
|
| Victor Rasmussen | Operational Audit / Supply Chain Audit | 2025-04-10 | 2025-05-02 | 74.0 |
|
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| Szymon Korhonen | Financial Audit / Revenue Assurance | 2025-04-02 | 2025-05-02 | 666.0 |
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| James Nilsson | Operational Audit / Process Improvement | 2025-05-02 | 2025-05-19 | 51.0 |
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| Aino Wilson | IT Audit / Cybersecurity | 2025-02-01 | 2025-06-01 | 100.0 |
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