2025_Process_Legacy_System_Security_Validation_100067
Edit ProjectStart Date: 2025-04-18
End Date: 2025-05-29
Duration: 42 days
Total Hours: 817.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Legacy System Security as part of the Process Validation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aino Hernandez | IT Audit / Application Controls | 2025-04-24 | 2025-05-12 | 135.1 |
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| Aksel Garcia | Financial Audit / Internal Controls | 2025-05-08 | 2025-05-14 | 101.3 |
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| Szymon Korhonen | Financial Audit / Revenue Assurance | 2025-04-29 | 2025-05-06 | 66.1 |
|
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| Sofia Johnson | Compliance & Risk / Regulatory Compliance | 2025-05-22 | 2025-05-28 | 94.0 |
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| Elias Garcia | Financial Audit / SOX Compliance | 2025-05-10 | 2025-05-21 | 82.7 |
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| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-04-19 | 2025-05-02 | 135.1 |
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| Grace Wilson | Compliance & Risk / Policy Management | 2025-04-18 | 2025-05-05 | 121.8 |
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| Oliver Nieminen | IT Audit / Application Controls | 2025-04-21 | 2025-05-10 | 79.1 |
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