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25.12.11

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: March 14, 2025 Valid Through Date: March 14, 2026 Certificate Number: GRCA-136871440

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 Policy Management Professional (IPMP)

OCEG and GRC Certify hereby certify that

Original Certification Date: July 9, 2024 Valid Through Date: July 9, 2025 Certificate Number: IPMP-108377776

is qualified as an Integrated Policy Management Professional (IPMP) 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

Integrated Policy Management Professional (IPMP)

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: December 13, 2023 Valid Through Date: December 13, 2025 Certificate Number: GRCP-89468498

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

December 13, 2023