2025_Proactive_Customer_Data_Management_Certification_100095
Edit ProjectStart Date: 2025-03-12
End Date: 2025-04-18
Duration: 38 days
Total Hours: 902.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Customer Data Management as part of the Proactive Certification cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Väinö Kwiatkowski | IT Audit / Application Controls | 2025-03-25 | 2025-04-01 | 107.7 |
|
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| William Svensson | Compliance & Risk / Vendor Risk | 2025-03-24 | 2025-04-09 | 199.0 |
|
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| Henry Pedersen | Financial Audit / Internal Controls | 2025-03-31 | 2025-04-13 | 165.1 |
|
|
| Alexander Thompson | Compliance & Risk / Policy Management | 2025-03-12 | 2025-03-17 | 147.4 |
|
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| Hugo Thomas | IT Audit / Infrastructure Security | 2025-03-28 | 2025-04-01 | 202.2 |
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| Scarlett Larsen | IT Audit / Infrastructure Security | 2025-03-19 | 2025-04-03 | 100.2 |
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| Amanda Eriksson | Financial Audit / Internal Controls | 2025-04-05 | 2025-04-16 | 118.3 |
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