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25.12.6

Integrated Audit & Assurance Professional (IAAP)

OCEG and GRC Certify hereby certify that

Scott L. Mitchell

Chair, OCEG & GRC Certify

is a qualified Integrated Audit & Assurance Professional (IAAP) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Original Certification Date: January 21, 2024 Valid Through Date: January 21, 2026 Certificate Number: IAAP-92596446

Integrated Audit & Assurance Professional

January 21, 2024

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: January 15, 2024 Valid Through Date: January 15, 2026 Certificate Number: GRCA-92070452

is qualified in Governance, Risk Management and Compliance Audit (GRCA) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Scott L. Mitchell

Chair, OCEG & GRC Certify

GRC Audit

January 15, 2024

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: January 9, 2024 Valid Through Date: January 9, 2026 Certificate Number: GRCP-91643286

is qualified as a Governance, Risk Management and Compliance Professional (GRCP) having passed the requisite examinations, fulfilling the continuing education requirements, and adhering to the GRC Certify Code of Conduct.

If you are not the holder of this certificate and want to verify authenticity and current status, contact support@oceg.org.

Scott L. Mitchell

Chair, OCEG & GRC Certify

GRC Professional Certification

January 9, 2024