2025_Risk-Based_Physical_Security_Certification_100073
Edit ProjectStart Date: 2025-05-14
End Date: 2025-08-08
Duration: 87 days
Total Hours: 695.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Physical Security as part of the Risk-Based Certification cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Madison Johansson | Operational Audit / Process Improvement | 2025-06-01 | 2025-06-27 | 88.4 |
|
|
| Eleanor Nowak | Financial Audit / Internal Controls | 2025-06-24 | 2025-07-18 | 104.3 |
|
|
| Ingrid Jensen | Financial Audit / SOX Compliance | 2025-06-22 | 2025-06-30 | 158.3 |
|
|
| Emma Williams | IT Audit / Application Controls | 2025-06-16 | 2025-07-06 | 74.3 |
|
|
| Aksel Adams | Operational Audit / Process Improvement | 2025-07-10 | 2025-08-01 | 78.8 |
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| Alice Eriksson | Financial Audit / Internal Controls | 2025-07-04 | 2025-07-23 | 76.6 |
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| Natalia Jackson | Compliance & Risk / Regulatory Compliance | 2025-07-20 | 2025-08-03 | 74.1 |
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| Jacob Nelson | Operational Audit / Process Improvement | 2025-06-01 | 2025-06-20 | 69.6 |
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