Case Study
CMIS – Computerized
Monitoring Information
System for Odisha Police
Efficient monitoring and structured workflow management are critical for large law enforcement organizations.
To eliminate manual tracking and streamline internal supply-related processes, Odisha Police implemented CMIS
(Computerized Monitoring Information System), developed by Suyog Computech.
Modernizing Internal Audit Oversight
IPAMS was implemented with clearly defined governance goals
Digitize Audit Workflows
Replace manual audit records with structured digital processes
Enable Real-Time Monitoring
Track audit observations and compliance status centrally
Strengthen Accountability
Maintain traceable audit logs and responsibility mapping
Improve Reporting Efficiency
Generate instant audit summaries and performance insights
The Challenge
Manual Audit Records | Delayed Compliance | Limited Visibility
Before IPAMS, audit observations and compliance tracking were handled manually
across multiple units, leading to inefficiencies and oversight gaps.
Paper-Based Audit Documentation
Manual record-keeping increased complexity and delays
Delayed Compliance Tracking
Difficult to monitor pending observations and follow-ups
Lack of Centralized Oversight
Leadership had limited real-time visibility into audit performance
A centralized digital platform was essential to ensure timely compliance tracking, accountability, and structured governance.
Structured Audit Digitization
Framework
A strategic transformation balancing compliance integrity and operational efficiency
Audit Process Mapping & Analysis
Translating audit procedures into digital workflows
Secure System Architecture Design
Role-based access and audit trail implementation

Agile Development & Pilot Validation
Deployment with testing across selected units
Comprehensive Audit Monitoring Platform
IPAMS is a fully digital system designed to manage the complete lifecycle of internal audits — from planning
and observation recording to compliance verification and reporting.
Audit Planning & Observation Management
Audit Planning & Observation Management
Digital scheduling of audits with structured recording of findings and remarks
Compliance Tracking & Workflow Automation
Compliance Tracking & Workflow Automation
Assign responsibilities, set deadlines, and monitor corrective actions
Role-Based Dashboards
Customized views for auditors, district officers,
and senior leadership
Real-Time Status Monitoring
Track pending, resolved, and overdue
audit observations
Centralized Reporting & Analytics
Generate instant audit reports for review meetings
and governance decisions
Implementation Approach
Statewide Audit Digitization Rollout
Phased deployment ensuring operational continuity
Functional Highlights
Designed for Structured Law Enforcement Governance
Digital Audit Planning Module
Schedule audits, define scope, and assign audit teams digitally.

Observation Compliance Tracking
Record findings and monitor corrective actions through workflow automation.
Role-Based Access Control
Secure access for auditors, district officials, and senior officers.
Escalation Mechanism
Automated alerts for overdue compliance actions and pending observations.
Real-Time Dashboard Monitoring
Visual insights into unit-wise audit performance and compliance status.
Centralized Report Generation
Generate audit summaries, compliance reports, and trend analysis instantly.

Audit Trail & Documentation Archive
Complete digital history of audit activities for transparency and accountability.
Accountability | Transparency | Operational Discipline
The implementation of IPAMS delivered measurable governance improvements
Faster Audit Processing Cycles
Reduced time in documentation and compliance follow-up.
Improved Compliance Monitoring
Centralized tracking reduced pending audit observations.
Enhanced Leadership Visibility
Senior officials gained real-time insights into district performance.
Strengthened Internal Governance
Structured accountability through digital logs and automated workflows.


