2025_External_Password_Management_Efficiency_100008
Edit ProjectStart Date: 2025-04-05
End Date: 2025-06-28
Duration: 85 days
Total Hours: 236.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Password Management as part of the External Efficiency cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Henry Lehtinen | Financial Audit / Internal Controls | 2025-05-04 | 2025-05-12 | 29.0 |
|
|
| Henrik Harris | IT Audit / Application Controls | 2025-05-28 | 2025-06-03 | 39.8 |
|
|
| Oliver Lewandowski | IT Audit / Cybersecurity | 2025-05-21 | 2025-06-08 | 52.3 |
|
|
| Natalia Jørgensen | Financial Audit / SOX Compliance | 2025-06-20 | 2025-06-26 | 45.5 |
|
|
| Scarlett Larsen | IT Audit / Infrastructure Security | 2025-04-16 | 2025-05-15 | 30.1 |
|
|
| Olivia Davis | IT Audit / Infrastructure Security | 2025-04-17 | 2025-04-24 | 25.5 |
|
|
| Astrid Laine | IT Audit / Application Controls | 2025-04-29 | 2025-05-06 | 27.8 |
|
|
| Alice Eriksson | Financial Audit / Internal Controls | 2025-05-24 | 2025-06-19 | 28.3 |
|