2025_Quarterly_Application_Access_Control_Remediation_100075
Edit ProjectStart Date: 2025-07-13
End Date: 2025-08-21
Duration: 40 days
Total Hours: 142.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Application Access Control as part of the Quarterly Remediation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Sofia Nilsson | IT Audit / Data Analytics | 2025-07-18 | 2025-08-04 | 24.1 |
|
|
| Oscar Thompson | IT Audit / Application Controls | 2025-07-25 | 2025-08-08 | 18.9 |
|
|
| Ethan Kowalczyk | Financial Audit / Internal Controls | 2025-08-03 | 2025-08-20 | 11.4 |
|
|
| Elias Garcia | Financial Audit / SOX Compliance | 2025-08-04 | 2025-08-13 | 18.0 |
|
|
| Aino Hernandez | IT Audit / Application Controls | 2025-08-06 | 2025-08-14 | 15.8 |
|
|
| Olivia Lewandowski | IT Audit / Cybersecurity | 2025-08-06 | 2025-08-20 | 18.2 |
|
|
| Joseph Mazur | Financial Audit / SOX Compliance | 2025-07-26 | 2025-08-11 | 20.2 |
|
|
| Freja Jankowski | IT Audit / Cybersecurity | 2025-08-02 | 2025-08-09 | 19.6 |
|
|
| Szymon Korhonen | Financial Audit / Revenue Assurance | 2025-07-20 | 2025-08-03 | 13.9 |
|