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25.12.4

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: April 30, 2025 Valid Through Date: April 30, 2026 Certificate Number: GRCP-141599475

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

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: April 30, 2025 Valid Through Date: April 30, 2026 Certificate Number: GRCA-141601998

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

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: April 30, 2025 Valid Through Date: April 30, 2026 Certificate Number: IRMP-141609341

Integrated Risk Management Professional