IT & OT Internal Audit Services

Description

By Nipto Coins LLP – Qualified & Independent Auditors

Full Service Description

With the increasing integration of Information Technology (IT) and Operational Technology (OT), organizations face complex cybersecurity, operational, and safety risks. Converged IT–OT environments require robust governance, effective controls, and risk management to ensure operational continuity and protect critical assets.

Nipto Coins LLP provides independent IT & OT Internal Audit services through the Make Audit Easy platform, helping organizations evaluate the effectiveness of their IT and OT controls and manage associated risks.

Our audit uses a risk-based, systems-oriented approach, assessing governance frameworks, network architecture, access controls, monitoring, incident response, and third-party dependencies across IT and OT domains. Assessments align with industry standards including ISO 27001, IEC 62443, NIST, and CIS Controls.

The engagement provides clear insights into control gaps and operational risks, along with practical recommendations to enhance cybersecurity, operational resilience, and 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

IT & OT governance, roles & accountability
IT–OT network architecture & segmentation
Asset inventory & critical system classification
Identity, access & privilege management
OT security controls (SCADA, PLC, DCS)
Patch, vulnerability & configuration management
Logging, monitoring & incident response
Third-party, vendor & remote access risks

Who This Service Is For

Manufacturing & industrial organizations
Energy, utilities & critical infrastructure operators
Smart factories & Industry 4.0 environments
Organizations with converged IT–OT networks
Businesses seeking improved cyber and operational resilience

Why Nipto Coins LLP

Expertise in IT security & OT cyber risk management
Independent and objective internal audit execution
Practical, business-aligned audit recommendations
Alignment with ISO 27001, IEC 62443 & NIST frameworks
Seamless engagement via Make Audit Easy

Outcome:
A comprehensive IT & OT internal audit that identifies cyber and operational risks, strengthens system resilience, and supports secure, reliable operations.

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

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