ISO 27001:2013 - Comptroller and Auditor General

This is to certify that the

Information Security Management SystemOf

The Office of the Comptroller and Auditor GeneralAt

3A Mayor Street Upper, Dublin 1, DO1 PF72

Has been assessed by Certification Europe and deemed to comply with the requirements of

ISO 27001:2013This certificate is valid for the activities specified below:

The security of the computer systems, databases, information and information handling

procedures in place in the main headquarters and the off site data centre of the Office of theComptroller and Auditor General.

Certification to the standard is made under the Statement of Applicability (version 3.2) and Certification Europe has adjudged thatthe exclusions under this Statement do not compromise the integrity of the ISMS.

Certification of Registration remains the property of Certification Europe Ltd.The validity of this Certificate is maintained on the condition that the Management System is assessed through an

on-going surveillance programme and continues to adequately meet the requirements of the standard.To verify this certificate validity please contact us at info@certificationeurope.com

Date of Initial Certification: 19th November 2008 This Certificate is valid until: 18th November 2023

Chief Executive: Michael Brophy

Signature:

Client Registration No.: 2008/565Certificate Reference No.: A/7

Date of certificate issue: 17th

November 2020

Certification Europe Ltd Block 20A Beckett Way, Park West Business Park, Dublin 12, Ireland