Description
HIPAA Internal Audit Services
By Nipto Coins LLP – Qualified & Independent Auditors
Full Service Description
The Health Insurance Portability and Accountability Act (HIPAA) requires organizations handling Protected Health Information (PHI) to implement strong administrative, physical, and technical safeguards. Covered Entities and Business Associates must ensure the confidentiality, integrity, and availability of health data while maintaining compliance with the Privacy Rule, Security Rule, and Breach Notification Rule.
Nipto Coins LLP provides independent HIPAA Internal Audit services through the Make Audit Easy platform to help organizations assess compliance maturity, identify security gaps, and reduce healthcare data risks.
Our audit follows a risk-based and evidence-driven approach, reviewing governance structures, HIPAA policies, technical controls, and operational practices related to PHI. We evaluate access controls, risk analysis processes, incident response readiness, workforce awareness, and third-party compliance obligations.
The audit delivers clear gap analysis and practical, prioritized recommendations, enabling organizations to strengthen HIPAA controls, reduce breach exposure, and demonstrate regulatory due diligence.
| 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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HIPAA governance & compliance framework
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Privacy Rule compliance (use & disclosure of PHI)
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Security Rule safeguards (administrative, physical & technical)
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Risk analysis & risk management practices
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Access control, authentication & audit logging
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Incident & breach response preparedness
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Business Associate Agreements (BAAs)
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Workforce training & awareness programs
Who This Service Is For
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Hospitals, clinics & healthcare service providers
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Healthtech, telemedicine & digital health companies
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Insurance providers & healthcare administrators
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SaaS and IT providers acting as HIPAA Business Associates
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Organizations preparing for HIPAA audits or client assessments
Why Nipto Coins LLP
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Qualified auditors with healthcare security & compliance expertise
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Independent, objective HIPAA internal audits
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Practical, business-aligned remediation guidance
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Alignment with ISO 27001, NIST & global security best practices
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Easy onboarding through Make Audit Easy
Outcome:
A comprehensive HIPAA internal audit that identifies compliance gaps, strengthens PHI protection controls, and supports sustainable HIPAA compliance.
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