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25.9.12

Integrated Compliance & Ethics Professional (ICEP)

OCEG and GRC Certify hereby certify that

Scott L. Mitchell

Chair, OCEG & GRC Certify

is a qualified Integrated Compliance & Ethics Professional (ICEP) 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 20, 2024 Valid Through Date: April 20, 2026 Certificate Number: ICEP-101714932

Integrated Compliance & Ethics Professional

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: March 3, 2024 Valid Through Date: March 3, 2026 Certificate Number: IAAP-96577099

Integrated Audit & Assurance Professional

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: February 25, 2024 Valid Through Date: February 25, 2026 Certificate Number: GRCP-95872579

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

February 25, 2024

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