Description
PCI DSS Internal Audit Services
By Nipto Coins LLP – Qualified & Independent Auditors
Full Service Description
Organizations that store, process, or transmit cardholder data face significant cybersecurity and compliance risks. Compliance with the Payment Card Industry Data Security Standard (PCI DSS) is critical to protecting sensitive payment information, preventing data breaches, and maintaining trust with customers and payment partners.
Nipto Coins LLP provides independent PCI DSS Internal Audit services through the Make Audit Easy platform, enabling organizations to evaluate the effectiveness of their PCI DSS controls and overall payment security posture.
Our audit follows a risk-based and controls-oriented approach, assessing governance structures, technical safeguards, operational processes, and third-party dependencies within the Cardholder Data Environment (CDE). The assessment aligns with applicable PCI DSS requirements and industry best practices, ensuring both technical and procedural compliance.
The engagement delivers clear visibility into compliance gaps, security weaknesses, and residual risks, along with practical and prioritized recommendations to strengthen payment security and support audit 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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PCI DSS governance, policies & responsibilities
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Cardholder Data Environment (CDE) identification & scoping
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Network security & segmentation controls
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Secure system configuration & hardening
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Identity, access & privilege management
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Encryption & key management practices
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Vulnerability management & patching
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Logging, monitoring & incident response
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Third-party & service provider compliance
Who This Service Is For
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E-commerce & online payment platforms
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Retail, hospitality & service organizations
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Fintechs, payment processors & aggregators
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Organizations handling card or payment data
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Businesses preparing for PCI DSS certification audits
Why Nipto Coins LLP
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Strong expertise in payment security & compliance audits
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Independent, objective, and risk-focused audit execution
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Practical, remediation-oriented audit recommendations
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Alignment with PCI DSS and ISO 27001 best practices
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Seamless engagement via Make Audit Easy
Outcome
A comprehensive PCI DSS internal audit that identifies compliance gaps, reduces cardholder data risks, and strengthens payment security while supporting successful external PCI DSS assessments.
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