Earlier quoted context omitted.
I largely agree with you, but the problem ends up being when you have some braindead person in your GRC role who persistently fails to grok the scale of the operation...or doggedly insist that you prove negatives. Example: Some idiot person we have in IT insists that a control for proving lack of user admin access should be to screenshot the userlist w/ group permissions of every single server in our operation. Idiot…
The “proof via a series of tedious screenshots” method of audit is absolutely infuriating. Please bring on the 10x auditors…
Best part of the story above is that in our system there are no human users that can access a live system. And proof of that is insufficient because the IT person isn't familiar with the practice.