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25.13.16

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: June 1, 2025 Valid Through Date: June 1, 2026 Certificate Number: IRMP-145734159

Integrated Risk Management Professional

Certified GRC Auditor (GRCA)

OCEG and GRC Certify hereby certify that

Original Certification Date: May 21, 2025 Valid Through Date: May 21, 2026 Certificate Number: GRCA-143953212

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: December 26, 2024 Valid Through Date: December 26, 2025 Certificate Number: GRCP-127760807

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

December 26, 2024