2025_Cross-Functional_Cloud_Security_Investigation_100092
Edit ProjectStart Date: 2025-05-17
End Date: 2025-08-02
Duration: 78 days
Total Hours: 266.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Cloud Security as part of the Cross-Functional Investigation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| William Heikkinen | Operational Audit / Supply Chain Audit | 2025-06-17 | 2025-07-11 | 36.4 |
|
|
| Logan Thomas | IT Audit / Infrastructure Security | 2025-06-11 | 2025-06-17 | 32.5 |
|
|
| Amelia Hansen | Compliance & Risk / Regulatory Compliance | 2025-07-03 | 2025-07-11 | 37.5 |
|
|
| Helmi Thomas | Compliance & Risk / Policy Management | 2025-06-29 | 2025-07-27 | 36.2 |
|
|
| Linnea Allen | Operational Audit / Supply Chain Audit | 2025-05-17 | 2025-06-14 | 38.7 |
|
|
| Michael Williams | Financial Audit / Internal Controls | 2025-07-13 | 2025-07-26 | 31.3 |
|
|
| Ida Thomas | Operational Audit / Process Improvement | 2025-06-23 | 2025-07-20 | 42.5 |
|
|
| Michael King | Compliance & Risk / Vendor Risk | 2025-06-28 | 2025-07-16 | 39.6 |
|
|
| Helmi Brown | IT Audit / Infrastructure Security | 2025-06-10 | 2025-06-18 | 24.0 |
|