No absolutes

Rule
No absolutes
Exam
CISA & CISM
What it means

Options that say always, never, all or eliminate are rarely right. Security and audit are about reducing risk to an acceptable level.

The trap answer looks like

Options promising to eliminate all risk, guarantee compliance or prevent every incident.

The winning answer looks like

Options that reduce risk to an acceptable level.

Worked example

Which is the PRIMARY purpose of a control framework?

  • ❌ To guarantee compliance
  • ✅ To provide a structured basis for governing and managing I&T

Watch for always, never, all, guarantee and eliminate.

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