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25.10.2

Integrated Risk Management Professional (IRMP)

OCEG and GRC Certify hereby certify that

Scott L. Mitchell

Chair, OCEG & GRC Certify

is a qualified Integrated Risk Management Professional (IRMP) 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: August 30, 2024 Valid Through Date: August 30, 2025 Certificate Number: IRMP-114073358

Integrated Risk Management Professional

August 30, 2024

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: June 13, 2024 Valid Through Date: June 13, 2025 Certificate Number: GRCP-106074147

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

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: April 12, 2024 Valid Through Date: April 12, 2026 Certificate Number: IAAP-101008983

Integrated Audit & Assurance Professional