This is the second of 3 posts; this post describes the audit, some speed bumps, and the audit results.
Read the first post here, which provides the background on the audit and the audit’s scope.
Full disclosure: I have the CISA, but not the CIA. Back when the CIA was 4 exams, I studied for all the CIA exams except the financial exam, but ended up not taking any of the exams. I also have the CISSP.