Description
ISO/IEC 27001 – Internal Audit Services
By Nipto Coins LLP – Qualified & Independent Auditors
Full Service Description
ISO/IEC 27001 is the globally recognized standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). An effective internal audit is essential to ensure that the ISMS is properly implemented, risks are managed, and the organization remains ready for certification, surveillance, or regulatory audits.
Nipto Coins LLP provides independent ISO/IEC 27001 Internal Audit services through the Make Audit Easy platform, helping organizations assess ISMS effectiveness, identify compliance gaps, and strengthen information security governance.
Our internal audit approach is risk-based and evidence-driven, evaluating how ISO/IEC 27001 requirements are applied across people, processes, and technology. We assess both management system clauses and Annex A controls, ensuring alignment with business objectives and real-world information security risks.
The audit results deliver clear, actionable insights into nonconformities, improvement opportunities, and risk treatment effectiveness—enabling management to take informed decisions and maintain continual improvement of the ISMS.
| Basic | Standard | Enterprise | Advance | |
| Audit Mode | Virtual Only | Virtual + Onsite | Virtual + Onsite | Virtual + Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | NA | 2 Locations (Only one City) |
4 Locations (Any two Cities – PAN India Tier 1/2) |
5 Locations (3 Cities – PAN India Tier 1/2) |
| Add On | ||||
| Additional Virtual Location | 10% Per location |
7% Per Location |
7% Per Location |
5% Per Location |
| Additional Onsite Location (Same City) | NA | 15% Per Location |
15% Per Location |
10% Per Location |
| Additional Onsite (Another City, 1 location) | NA | NA | +20% per location | +15 % per location |
| Timeline | ||||
| Audit Timeline | 3–11 Days | 5–11 Days | 7–20 Days | 7–20 Days |
| Post-Audit Support | 5 Months | 5 Months | 7 Months | 11 Months |
Key Audit Coverage
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ISMS scope & context of the organization
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Information security risk assessment & treatment
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Policies, procedures & governance controls
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Roles, responsibilities & security awareness
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Asset management & data protection controls
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Access control & identity management
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Incident management & business continuity
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Internal audit & management review processes
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Corrective actions & continual improvement
Who This Service Is For
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Organizations seeking ISO/IEC 27001 certification
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Certified organizations preparing for surveillance or recertification audits
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Businesses responding to customer or regulatory security requirements
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Enterprises aiming to strengthen information security maturity
Why Nipto Coins LLP
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Qualified and experienced ISO/IEC 27001 auditors
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Strong cybersecurity and risk management expertise
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Independent and objective internal audits
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Practical, audit-ready recommendations
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Simple engagement via Make Audit Easy
Outcome:
A structured internal audit that strengthens your ISMS, reduces information security risks, and ensures readiness for external audits.
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