2025_Operational_Software_License_Compliance_Audit_100090
Edit ProjectStart Date: 2025-07-01
End Date: 2025-09-02
Duration: 64 days
Total Hours: 468.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Software License Compliance as part of the Operational Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Madison Johansson | Operational Audit / Process Improvement | 2025-06-22 | 2025-06-28 | 80.2 |
|
|
| Linnea Kowalczyk | Compliance & Risk / Vendor Risk | 2025-07-09 | 2025-07-19 | 55.7 |
|
|
| Samuel Clark | IT Audit / Application Controls | 2025-06-17 | 2025-07-11 | 74.0 |
|
|
| Eleanor Jones | IT Audit / Cybersecurity | 2025-06-17 | 2025-06-27 | 53.7 |
|
|
| Wojciech Moore | Financial Audit / Revenue Assurance | 2025-06-14 | 2025-07-13 | 77.1 |
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| Mia Allen | Compliance & Risk / Regulatory Compliance | 2025-07-07 | 2025-07-20 | 50.3 |
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| Helmi White | IT Audit / Infrastructure Security | 2025-06-01 | 2025-06-25 | 50.9 |
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