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25.10.21

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: August 31, 2024 Valid Through Date: August 31, 2025 Certificate Number: ICEP-114097343

Integrated Compliance & Ethics Professional

August 31, 2024

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: January 1, 2024 Valid Through Date: January 1, 2026 Certificate Number: GRCA-90997115

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 1, 2024

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: February 11, 2023 Valid Through Date: February 11, 2026 Certificate Number: GRCP-67872270

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 11, 2023