Kavach Cloud Enterprises
Cybersecurity Assessment Questionnaire for CA Firms
Organization Profile
Firm Name
Number of Partners
Total Employees / Trainees
Multiple Branches?
Yes
No
Remote Work Allowed?
Yes
No
External IT Vendor?
Yes
No
Systems & Data
Main Platforms
Data Storage
Email Provider
Unsupported Systems?
Yes
No
Identity & Access
Accounts Shared?
Yes
No
MFA Enabled?
Yes
No
Who has admin rights?
Offboarding process
Email & Fraud
Phishing incidents?
Yes
No
Reporting awareness?
Yes
No
Payment change verification
Backup & Recovery
Backup frequency
Backup location
Restore tested?
Yes
No
Governance
Security policies?
Yes
No
Incident plan?
Yes
No
Risk register?
Yes
No
Incident History
Malware earlier?
Yes
No
Email compromise?
Yes
No
Expectations
Top concern
Expected support
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