MAZARS’ CONSULTING PRACTICE Helping your Business Venture Further Mazars Consulting helps clients TRANSFORM their businesses, EXECUTE more effectively, and PROTECT their assets. Our consulting practice is focused on delivering solutions that help you adapt and thrive in an ever-changing environment and achieve more. Mazars has the capability of supporting every type of organization, including the largest and most complex institutions in the world. TRANSFORM your Business: Helping you to take control of strategic and organizational goals. Human Capital and Change Leadership Target Operating Models Operational Excellence EXECUTE more Effectively: Helping you improve business operations. Technology Enablement Strategic Sourcing and Logistics Analytics and Insight PROTECT your Assets: Helping you achieve more by offering strategic solutions to help you obtain the right control level and decrease risk. Governance, Risk and Compliance Organizational Resilience Cybersecurity and Data Privacy ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: 267.532.4322 | E: ROBERT.KASTENSCHMIDT@MAZARSUSA.COM

Governance, Risk and Compliance PROTECT GOVERNANCE, RISK AND COMPLIANCE Governance, Risk and Compliance Sound Governance Is Vital To A Successful Organization The increasingly regulated business environment in the United States and internationally, requires companies to demonstrate their honesty, transparency, ethical behavior and long-term sustainability, as well as identify and manage risks. Depending upon the sector in which you operate, there may be specific regulatory drivers your organization must comply with. How Mazars Can Help Mazars USA’s team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions. We work closely with your senior management to consistently address your business needs and assist in ensuring that the latest regulations and guidelines are followed. RISK AND CONTROL SOLUTIONS INFORMATION TECHNOLOGY SOLUTIONS SPECIALTY INDUSTRY SOLUTIONS ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: 267.532.4322 | E: ROBERT.KASTENSCHMIDT@MAZARSUSA.COM

Governance, Risk and Compliance PROTECT GOVERNANCE, RISK AND COMPLIANCE Governance, Risk and Compliance Sound Governance Is Vital To A Successful Organization OUR SERVICES Mazars USA’s team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions. RISK AND CONTROL SOLUTIONS AREAS OF EXPERTISE Internal Audit Outsourcing / Co-Sourcing Quality Assessment Review (QAR) SOC 1 and SOC 2 Internal Control Focused Reviews Human Rights and CSR Monitoring SOX Compliance Vendor Contract and Compliance Audits BSA/AML/OFAC and Consumer Compliance Regulations Enterprise Risk Management Risk management is much more than an insurance policy. Any significant business obstacle can threaten the health of your company or prevent strategic objectives from being achieved. Our services assist in identifying and addressing key internal and external risks, adding value to your organization. ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: 267.532.4322 | E: ROBERT.KASTENSCHMIDT@MAZARSUSA.COM

Governance, Risk and Compliance PROTECT GOVERNANCE, RISK AND COMPLIANCE Governance, Risk and Compliance Sound Governance Is Vital To A Successful Organization OUR SERVICES Mazars USA’s team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions. INFORMATION TECHNOLOGY SOLUTIONS AREAS OF EXPERTISE Cybersecurity Organizational Resilience Security Compliance Advisory Data Privacy IT General Controls Review Pre-and-Post Implementation Reviews Organizations must understand and manage technology-related risks, whether from external sources or from sources within the company. Although such risks are common, it is often difficult to objectively assess and manage them. Our IT assurance services provide a comprehensive approach to managing risk and our Information Technology Assurance Services team provides an independent view of the technology risks that you face and the adequacy and effectiveness of your controls on the confidentiality, integrity and availability of your systems and data. ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: 267.532.4322 | E: ROBERT.KASTENSCHMIDT@MAZARSUSA.COM

Governance, Risk and Compliance PROTECT GOVERNANCE, RISK AND COMPLIANCE Governance, Risk and Compliance Sound Governance Is Vital To A Successful Organization OUR SERVICES Mazars USA’s team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions. SPECIALTY INDUSTRY SOLUTIONS INSURANCE MGA / TPA Inspections Ceding Company Audits Coverholder Audits Litigation and Arbitration Support HIPAA and MU Compliance BANKING Governance/ERM Consumer Compliance Regulations BSA/AML/OFAC Regulatory Sanctions and Stipulations Credit Risk Management OTHER Data Analytics E-Discovery Forensic & Computer Forensic Investigations ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: 267.532.4322 | E: ROBERT.KASTENSCHMIDT@MAZARSUSA.COM

Consulting Services Helping Your Business Venture Further Mazars’ Consulting Practice is focused on delivering solutions that help you adapt and thrive in an ever-changing environment and achieve more. Mazars has the capability of supporting every type of organization, including the largest and most complex institutions in the world. A HISTORY OF EXCELLENCE BENEFITS FOR YOU Results-oriented and customized engagement approach A unique approach through a specific model of organizational change enablers: optimization, restructuring, innovation and resilience Adherence to the best practices in your sector Efficient methodologies Experienced consultants who quickly learn your business and key market drivers Cross-functional teams able to work with all individuals and process groups within your organization Strong commitment to delivering results About Mazars USA LLP Mazars USA LLP is a high-performing accounting, tax and consulting firm with significant national presence in strategic US geographies. Since 1921, our dedicated professionals have leveraged technical industry expertise to develop customized solutions for clients, create value, and optimize their performance. We offer a broad array of industry specialists providing services to growth-oriented enterprises and individuals. As the independent US member firm of Mazars Group, we deliver seamless access to the expertise of 23,000 professionals in 89 countries. Visit www.mazarsusa.com About Mazars USA Consulting Mazars USA Consulting practice offers a powerful set of service offerings designed to help our clients Transform their business, Execute more effectively, and Protect their assets in a dynamic market and regulatory landscape. Our professionals provide a unique combination of foresight, experience, and hands-on execution to assist you in achieving your goals and deliver long-term success. Visit: www.mazarsusa.com/consulting ROBERT KASTENSCHMIDT | PARTNER, NATIONAL CONSULTING PRACTICE LEADER | P: 267.532.4322 | E: ROBERT.KASTENSCHMIDT@MAZARSUSA.COM