CERTIFICATEThis is to certify that the Information Security Management System of

BROOKS - KERET FINANCIAL SERVICES 2002LTD.

6, Hamalit St. , Kadima , Israel

Has been assessed and complies with the requirements of :

ISO/IEC 27001:2013

The Information Security Management System is Applicable to IT Operations Department Related to:Financial management.

According to Statement of Applicability: 1.1.2019

Initial Approval: 15/03/2020Issue Date: 15/03/2020Valid Until: 15/03/2023 Certificate No.: 104428

SII-QCD assumes no liability to any party other than the client, and then only in accordance with the agreed upon Certification Agreement.This certificate’s validity is subject to the organization maintaining their system in accordance with SII-QCD requirements for system certification. Thecontinued validity may be verified via scanning the code with a smartphone, or via website www.sii.org.il. This certificate remains the property of SII-QCD.

Dr. Gilad GolubCEO R.N 513252486

Avital WeinbergDirector, Quality & Certification Division

Page 1 of 1 Our Vision: To Enhance Both Global Competitiveness of our Services, with our Uncompromised Quality and Integrity

תעודהשלמערכת ניהול אבטחת המידעוזאת לתעודה כי

ברוקס - קרת שירותים פיננסים 2002 בע"מישראל,קדימה,המעלית 6

‘

:התקןתלדרישומתאימהנבחנה ונסקרה ע"י מכון התקנים הישראלי-אגף איכות והסמכה ונמצאה

ISO 27001:2013 ת"י

ל:ההקשורITהחלקתבמלמערכת ניהול אבטחת המידעישיםהאישורשירותי סמנכלות כספים.

1.1.2019בהתאם להצהרת ישימות:

15/03/2020:אישור ראשוני15/03/2020:תעודההנפקת

104428מס' אישור:15/03/2023עד:תוקףב

תוקף התעודה כפוף לכך שהארגון ימשיך לנהוג בהתאם לדרישות המכון להתעדה.בהתאם לאמור בהסכם ההתעדה.הכלאינו מקבל על עצמו אחריות כלפי צד כלשהו, למעט הלקוח בעל תעודה זו,מת"י

www.sii.org.ilאיכות והסמכה. לברור תקפות – סרוק באמצעות טלפון חכם את הברקוד, או באמצעות האתר-אגףמת"יהתעודה היא רכוש

ד"ר גלעד גולוב513252486ח.פכ"למנ

אביטל ויינברגראש אגף איכות והסמכה

1מתוך1עמוד

CERTIFICATETHE STANDARDS INSTITUTION OF ISRAEL

has issued an IQNet recognized certificate that the organization:

BROOKS - KERET FINANCIAL SERVICES 2002LTD.

6, Hamalit St., Kadima, Israel

Has implemented and maintains a Information Security Management Systemthat is Applicable For The Following scope of IT Operations Department Related to

Financial management.

which fulfils the requirement of the following standard:

ISO/IEC 27001:2013

Issued on: 15/03/2020Date of initial approval: 15/03/2020Date of expiration: 15/03/2023

This attestation is directly linked to the IQNet Partner’s original certificate and shall not be used as a stand-alone document

Registration number: IL - 104428

Alex StoichitoiuPresident of IQNet

Avital WeinbergDirector, Quality & Certification Division

IQNet Partners*:AENOR Spain AFNOR Certification France APCER Portugal CCC Cyprus CISQ Italy

CQC China CQM China CQS Czech Republic Cro Cert Croatia DQS Holding GmbH Germany EAGLE Certification Group USAFCAV Brazil FONDONORMA Venezuela ICONTEC Colombia Inspecta Sertifiointi Oy Finland INTECO Costa Rica

IRAM Argentina JQA Japan KFQ Korea MIRTEC Greece MSZT Hungary Nemko AS Norway NSAI IrelandNYCE-SIGE México PCBC Poland Quality Austria Austria RR Russia SII Israel SIQ Slovenia

SIRIM QAS International Malaysia SQS Switzerland SRAC Romania TEST St Petersburg Russia TSE Turkey YUQS Serbia

* The list of IQNet partners is valid at the time of issue of this certificate. Updated information is available under www.iqnet-certification.com

www.sii.org.il