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
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AI governance & organizational accountability
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AI risk assessment & risk treatment processes
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Ethical AI principles & responsible AI use
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Data governance & model lifecycle management
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Transparency, explainability & human oversight
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Security, robustness & resilience of AI systems
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Third-party AI vendor & supplier governance
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Monitoring, internal audit & continual improvement
Who This Service Is For
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Organizations developing, deploying, or using AI systems
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Enterprises using AI for critical or automated decision-making
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Companies preparing for ISO/IEC 42001 certification
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Organizations addressing AI regulatory and ethical requirements
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Businesses aiming to implement trustworthy and compliant AI practices
Why Nipto Coins LLP
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Qualified auditors with expertise in AI governance and risk
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Strong background in cybersecurity and emerging technologies
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Independent and objective internal audit execution
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Practical, business-aligned audit recommendations
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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.
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