2025_Management_Database_Security_Testing_100078
Edit ProjectStart Date: 2025-01-28
End Date: 2025-03-27
Duration: 59 days
Total Hours: 305.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Database Security as part of the Management Testing cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Victor Solberg | Financial Audit / SOX Compliance | 2025-02-23 | 2025-03-13 | 31.2 |
|
|
| Natalia Jørgensen | Financial Audit / SOX Compliance | 2025-01-29 | 2025-02-18 | 39.8 |
|
|
| Ethan Kowalczyk | Financial Audit / Internal Controls | 2025-03-04 | 2025-03-14 | 46.8 |
|
|
| Olivia Mäkinen | IT Audit / Infrastructure Security | 2025-01-31 | 2025-02-15 | 40.8 |
|
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| Astrid Davis | Compliance & Risk / Policy Management | 2025-01-30 | 2025-02-11 | 60.6 |
|
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| Linnea Harris | IT Audit / Application Controls | 2025-02-20 | 2025-02-28 | 49.0 |
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| Amanda Kowalczyk | Financial Audit / Internal Controls | 2025-02-18 | 2025-03-19 | 35.2 |
|