Question: ( 0 / 0 . 5 ) Show Attempt History Current Attempt in Progress Incorrect, as proper segregation of duties leads to less
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Incorrect, as proper segregation of duties leads to less risk relating to revenue recognition in the sales process.
What is a potential risk related to revenue recognition in the sales process in the IT environment?
Strong internal controls over revenue recognition
Proper segregation of duties within the sales department
Inadequate documentation of sales transactions
Timely recognition of revenue for all sales transactions
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