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25.12.11

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: June 1, 2025 Valid Through Date: June 1, 2026 Certificate Number: GRCA-145803017

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

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: May 25, 2025 Valid Through Date: May 25, 2026 Certificate Number: GRCP-144502823

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

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: January 11, 2025 Valid Through Date: January 11, 2026 Certificate Number: IRMP-129466831

Integrated Risk Management Professional

January 11, 2025