SoD Control
CI_IA_SOD_Control
The purpose of this flow is to generate the segregation of duties table from the general ledger and to detect transaction outliers.
From the general ledger, the flow maps the segregation of duties table by cycle.
In addition, the flow exhaustively analyses any significant or unusual transactions. The DBSCAN algorithm is used.
Nodes
Extensions
- FeatureKNIME Base nodes
- FeatureKNIME Distance Matrix
- FeatureKNIME Excel Support
- FeatureKNIME Math Expression (JEP)
- FeatureKNIME Optimization extension
- Show all 6 modules
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