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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: February 1, 2025 Valid Through Date: February 1, 2026 Certificate Number: ICEP-131835687

Integrated Compliance & Ethics Professional

February 1, 2025

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: January 25, 2025 Valid Through Date: January 25, 2026 Certificate Number: GRCA-131016823

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 25, 2025

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: January 19, 2025 Valid Through Date: January 19, 2026 Certificate Number: GRCP-130235388

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 19, 2025