GDPR – Internal Audit Services – Nipto Coins LLP – NC501

Description

GDPR Internal Audit Services

By Nipto Coins LLP – Qualified & Independent Auditors

Full Service Description

The General Data Protection Regulation (GDPR) sets stringent requirements for the protection of personal data of individuals in the European Union. Organizations acting as Data Controllers or Data Processors must ensure lawful processing, transparency, and robust data protection controls.

Nipto Coins LLP provides independent GDPR Internal Audit services through the Make Audit Easy platform to help organizations evaluate their GDPR compliance posture and privacy risk exposure.

Our internal audit follows a risk-based, evidence-driven methodology, assessing governance frameworks, legal bases for processing, technical and organizational measures (TOMs), and operational processes across the complete personal data lifecycle. We review compliance with GDPR principles, data subject rights handling, breach response readiness, and third-party processor management.

The engagement delivers clear gap analysis and prioritized remediation recommendations, enabling organizations to strengthen privacy controls, reduce regulatory risk, and demonstrate GDPR accountability.

	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

GDPR governance & accountability (DPO, policies, records)
Lawful basis & consent management
Data subject rights (DSAR) handling processes
Records of Processing Activities (RoPA)
Privacy by design & by default
Technical & organizational security measures (TOMs)
Personal data breach detection & notification readiness
Processor agreements & cross-border data transfers

Who This Service Is For

Organizations processing personal data of EU residents
Data Controllers and Data Processors
IT services, SaaS, fintech, healthcare & e-commerce businesses
Organizations preparing for GDPR audits or regulatory reviews
Businesses seeking to reduce privacy and compliance risks

Why Nipto Coins LLP

Qualified auditors with GDPR & privacy expertise
Independent, objective GDPR compliance assessments
Practical, business-focused audit recommendations
Alignment with ISO 27001, ISO 27701 & global best practices
Simple engagement through Make Audit Easy

Outcome:
A comprehensive GDPR internal audit that identifies compliance gaps, strengthens data protection controls, and supports sustainable GDPR compliance.

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