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25.10.0

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: December 22, 2024 Valid Through Date: December 22, 2025 Certificate Number: GRCA-127366943

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

December 22, 2024

Certified GRC Professional (GRCP)

OCEG and GRC Certify hereby certify that

Original Certification Date: July 17, 2024 Valid Through Date: July 17, 2025 Certificate Number: GRCP-109099443

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 Policy Management Professional (IPMP)

OCEG and GRC Certify hereby certify that

Original Certification Date: November 2, 2023 Valid Through Date: November 2, 2025 Certificate Number: IPMP-85985098

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)

November 2, 2023