PNC FINANCIAL SERVICES GROUP, INC. vs ALERUS FINANCIAL CORP, risk disclosures compared

4topics both disclose

7only PNC FINANCIAL SERVICES GROUP, INC.

3only ALERUS FINANCIAL CORP

What both disclose

Topics appearing in filings from both companies, and how many filings each.

Topic	PNC FINANCIAL SERVICES GROUP, INC.	ALERUS FINANCIAL CORP
Internal Control	31	35
Regulatory Reporting	8	19
Business Continuity	8	5
Restatement	1	5

Only PNC FINANCIAL SERVICES GROUP, INC.

Topic	Filings
Model Validation	8
Ransomware	8
Identity And Access Management	7
Material Weakness	2
Model Risk	1
Records Retention	1
Third Party Risk	1

Only ALERUS FINANCIAL CORP

Topic	Filings
Artificial Intelligence	14
Enforcement Action	5
Operational Resilience	1

What this compares

Which of the topics we track appear in each company's SEC filings, and how often. A topic appearing for one company and not the other means one wrote the phrase down and the other did not, in the filings we hold. It does not mean one faces a risk the other does not, and it is not a comparison of how well either manages anything.

Counts reflect the filings we have collected, which is a growing subset rather than a company's complete history.

PNC FINANCIAL SERVICES GROUP, INC. · ALERUS FINANCIAL CORP · All companies