ISO/IEC 42001 – AI – Internal Audit Services – Nipto Coins LLP – NC301

Description

ISO/IEC 42001 – AI Internal Audit Services

By Nipto Coins LLP – Qualified & Independent Auditors

Full Service Description

ISO/IEC 42001 is the international standard for establishing, implementing, maintaining, and continually improving an Artificial Intelligence Management System (AIMS). It enables organizations to govern AI systems responsibly, manage AI-related risks, and demonstrate ethical, transparent, and secure use of artificial intelligence.

Nipto Coins LLP provides independent ISO/IEC 42001 AI Internal Audit services through the Make Audit Easy platform, helping organizations assess AI governance effectiveness and ensure compliance with emerging AI standards and regulations.

Our internal audit approach is risk-based and evidence-driven, evaluating AI policies, governance frameworks, and operational controls across the AI lifecycle. We assess critical AI risk areas such as bias, fairness, transparency, explainability, data governance, human oversight, security, and accountability.

The audit outcomes deliver clear, actionable insights into compliance gaps, AI risks, and improvement opportunities—supporting management in building trustworthy AI systems and preparing for ISO/IEC 42001 certification.

	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

AI governance & organizational accountability
AI risk assessment & risk treatment processes
Ethical AI principles & responsible AI use
Data governance & model lifecycle management
Transparency, explainability & human oversight
Security, robustness & resilience of AI systems
Third-party AI vendor & supplier governance
Monitoring, internal audit & continual improvement

Who This Service Is For

Organizations developing, deploying, or using AI systems
Enterprises using AI for critical or automated decision-making
Companies preparing for ISO/IEC 42001 certification
Organizations addressing AI regulatory and ethical requirements
Businesses aiming to implement trustworthy and compliant AI practices

Why Nipto Coins LLP

Qualified auditors with expertise in AI governance and risk
Strong background in cybersecurity and emerging technologies
Independent and objective internal audit execution
Practical, business-aligned audit recommendations
Simple engagement via Make Audit Easy

Outcome:
A structured AI internal audit that strengthens AI governance, reduces AI-related risks, and ensures readiness for ISO/IEC 42001 certification and future regulatory expectations.

Additional information

Audit Service Plan	I. Basic, II. Standard, III. Enterprise, IV. Advance
Base City or Zone	Bengaluru, Chennai, Delhi (NCR), Hyderabad, Kolkata, Mumbai, Pune, Zone – East, Zone – North, Zone – South, Zone – West