Final answer:
One method to enforce segregation of duties without requiring paper-based controls is through the use of technology-based controls, such as role-based access controls (RBAC) and electronic approval workflow systems.
Step-by-step explanation:
One method to enforce segregation of duties without requiring paper-based controls is through the use of technology-based controls.
For example, organizations can implement role-based access controls (RBAC) using software solutions. This method assigns different permissions and responsibilities to different users based on their roles, ensuring that no single individual has complete control over a critical process.
Another method is to utilize an electronic approval workflow system. This allows multiple individuals to review and approve transactions or processes, ensuring that no single person has the ability to initiate and complete a transaction without proper oversight.