Description

SOC 2 Type II – Internal Audit Services

Nipto Coins LLP – Qualified & Independent Auditors

Full Service Description

SOC 2 Type II internal audits help organizations independently assess whether security, availability, confidentiality, processing integrity, and privacy controls are not only designed appropriately but are also operating effectively over a defined period.

Nipto Coins LLP provides independent SOC 2 Type II Internal Audit Services through the Make Audit Easy platform, supporting organizations in evaluating control design, operational effectiveness, and evidence readiness aligned with the AICPA Trust Services Criteria (TSC).

The audit follows a risk-based and evidence-driven approach, identifying control gaps, operational weaknesses, and areas requiring remediation before external SOC 2 examinations.

Key Audit Coverage

• SOC 2 Type II scope & system boundary review

• Mapping to AICPA Trust Services Criteria

• Control design & operational effectiveness testing

• Policy, procedure & documentation review

• Identity, access & change management controls

• Logging, monitoring & incident response testing

• Vendor & third-party risk controls

• Evidence sufficiency & audit trail validation

• Readiness for external SOC 2 Type II audits

Who This Service Is For

• SaaS & cloud service providers

• Fintech & technology platforms

• Managed service & IT outsourcing firms

• Organizations handling customer or regulated data

Why Nipto Coins LLP

• Strong SOC 2 & assurance expertise

• Independent and objective audit execution

• Practical, remediation-focused findings

• Alignment with ISO 27001 & NIST frameworks

• Seamless engagement via Make Audit Easy

Outcome

An independent SOC 2 Type II internal audit that validates control effectiveness and strengthens audit readiness.