Description
DPDP Act Internal Audit Services
By Nipto Coins LLP – Qualified & Independent Auditors
Full Service Description
The Digital Personal Data Protection (DPDP) Act, 2023 establishes mandatory requirements for organizations that process personal data of individuals in India. Organizations acting as Data Fiduciaries and Data Processors must implement appropriate governance, security controls, and accountability mechanisms to ensure lawful and secure processing of personal data.
Nipto Coins LLP offers independent DPDP Act Internal Audit services through the Make Audit Easy platform to help organizations assess their compliance status and privacy risk exposure.
Our internal audit follows a structured, risk-based approach, evaluating organizational policies, technical safeguards, operational practices, and third-party arrangements across the personal data lifecycle. The audit focuses on identifying compliance gaps, assessing control effectiveness, and providing practical recommendations aligned with DPDP Act requirements.
The engagement delivers clear audit findings and a prioritized action plan, enabling management to strengthen data protection practices, reduce regulatory risk, and demonstrate compliance readiness
| 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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DPDP governance, roles & accountability
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Lawful processing & consent management
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Data principal rights & grievance handling
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Personal data inventory & data flow mapping
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Information security & breach management
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Data retention, deletion & minimization
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Third-party processors & contractual controls
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Incident response & regulatory reporting readiness
Who This Service Is For
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Organizations processing personal data of Indian residents
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Data Fiduciaries and Significant Data Fiduciaries
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IT services, SaaS, fintech, healthcare & e-commerce companies
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Organizations preparing for DPDP compliance audits
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Businesses seeking to strengthen privacy governance
Why Nipto Coins LLP
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Qualified auditors with privacy & security expertise
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Independent, objective DPDP compliance assessments
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Practical, business-aligned audit recommendations
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Alignment with ISO 27001, ISO 27701 & best practices
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Easy engagement via Make Audit Easy
Outcome:
A comprehensive DPDP internal audit that identifies compliance gaps, strengthens personal data protection controls, and supports DPDP Act compliance.
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