POVA reads your exported operational, financial, and audit data in full and finds the unknown unknowns that have real impact. It runs in your environment, needs no internet or system access, and ties every finding to its source.
You don’t need to arrive with questions. POVA generates detailed analysis questions across millions of points of view, and surfaces only the ones with answers you need to see or act on. Examples:
“Show me every person, vendor, and service account with access they should have lost already.”
Data Access · Cyber“We have a policy for dual approval. Prove it actually happened.”
Conformance“Find ghost vendors, duplicate payables, redirected bank details, and payments with no delivery behind them.”
Operational & Financial“Show me the after-hours access and missing audit trail we cannot explain.”
Cyber“Show me where the data stops looking like real business behavior.”
Operational & Financial“Show me whether working capital was dressed up before signing, and the related parties buried in the ledger.”
Diligence“Are the numbers supported? Show me margin durability, period-end behavior, and cash conversion.”
Operational & Financial“Is revenue durable? Show me concentration, retention, payment behavior, and renewal exposure.”
Diligence“Show me how work actually moved: the real order-to-cash and approval paths, not the ones on paper.”
Process & EfficiencyAnonymized. Specifics available under NDA.
You export files from systems you already control. CSV, Excel, JSON, or database dumps. No live credentials.
POVA reads all of it and reconciles records, logs, contracts, and controls. Same input, same result.
A signed pack: a summary the board can read, ranked findings, source references, and coverage notes.
Five lenses today. Commission one or all. Run together, they cross-reference each other: a finding in one lens can be confirmed, explained, or escalated by the others. And the list is open: specialized recipes extend the same engine.
Reads the financial and operational export in full: general ledger and sub-ledgers, revenue and receivables, payables, payroll, inventory, and the operating records behind them.
Typical findings: earnings quality and cash conversion, revenue and margin durability, customer and vendor concentration, working-capital movements, and segment-level performance, each supported by the underlying transactions.
Reconstructs how the business actually runs from its own event and timestamp data: the real order-to-cash, procure-to-pay, and approval paths, rather than the paths assumed on paper.
Typical findings: bottlenecks and cycle-time delays, rework and rejection loops, unofficial process variants and workarounds, handoff and approval lag, each traced back to the events behind it.
Reviews security and system activity across event logs, internal records, and external third-party references, covering authentication, privileged access, and configuration change.
Typical findings: dormant and over-privileged accounts, out-of-policy and after-hours access, change-management bypasses, segregation-of-duties conflicts, and audit-trail gaps.
Maps how data moves and who reaches it, using access and transfer logs together with internal and external third-party references.
Typical findings: over-broad permissions, unusual access and transfer patterns, exposure through partners and vendors, and gaps between stated policy and actual access.
Reads contracts, policies, board minutes, and cap tables, and reconciles their requirements against the underlying records.
Typical findings: contract terms that don’t match behavior, controls required on paper but absent in the records, policy limits exceeded in practice, and entitlements or commitments with no matching activity.
Purpose-built review recipes that run on the same engine, alongside the core lenses, developed with POVA partners or by your internal experts, for the checks unique to your industry, controls, or deal.
Check that your own controls held, across every record.
Read the target’s own records before you commit.
POVA works anywhere records exist. These are the most common.
Permissions, segregation of duties, vendor integrity, activity reconstruction.
PHI access, coding support, billing integrity.
Procurement, deliverable verification, improper payments.
OT access, capital-spend classification, contractor billing.
Claims payments, provider patterns, adjuster limits.
Working capital, EBITDA quality, related parties.
Supplier anomalies, duplicate invoices, inventory leakage.
Admin access, data movement around exits, revenue integrity.
Refunds, voids, discount abuse, inventory adjustments.
Matter access, trust accounting, client ledgers.
AML triggers, comps, markers, cage activity.
Unbilled services, carrier invoices versus contract rates.
It can run inside your environment or on an offline appliance, and the deliverable is self-contained.
Read the security overview →An expert works through your data with you and maps its potential: what POVA can find in it, which lenses fit, and what a full review would return.