CECL Assessment

/CECL Assessment

CECL READINESS ASSESSMENT

Operations

Q1. Select your type of Institution
Q2. Which of the following departments are involved in ALLL calculation process?

Operations

Q3. Which of the following methodologies do you use for ALLL calculation?
Q4. What is the asset size of your institution?
Previous

Operations

Q5. How many days per quarter on average does it take to complete the ALLL calculation process?
Q6. How satisfied are you with your current ALLL audit and examination process?
Previous

Operations

Q7. How satisfied are you with current ALLL Reporting, Analysis & Documentation Process?
Previous

Technology

Q8. What is your current core source system?
Q9. What technology do you currently use for the ALLL calculation?
Previous

Technology

Q10. How many Quarters of historical data is available?
Q11. If you use a vendor provided or a software solution built in-house, what percentage of reporting do you have to prepare manually?
Previous

Technology

Q12. How many reports are generated as part of the ALLL calculation process?
Q13. About what percentage of data utilized for the current ALLL calculation, comes directly from the bank's source/core system?
Previous

Data

Q14. Which of the following data points are currently available from the Core source system?
Previous

Contact Information

Previous