CISO Global, Inc. 10-Q

Item 5. Other Information None. 34 Item 6. Exhibits Incorporated by Reference Exhibit Number Exhibit Description Form Exhibit Filing Date 3.1 Certificate of Incorporation of Cerberus Cyber Sentinel Corporation filed March 5, 2019 10-12G 3.1 10/2/2019 3.2 Certificate of Amendment of Certificate of Incorporation of Cerberus Cyber Sentinel Corporation filed April 17, 2019 10-12G 3.2 10/2/2019 3.3 Certificate of Amendment of Certificate of Incorporation of the Registrant effective September 26, 2019 10-12G 3.3 10/2/2019 3.4 By-laws of the Registrant 10-12G 3.4 10/2/2019 4.1 Form of Common Stock Certificate of the Registrant 10-K 4.1 3/30/20 4.2 Description of Securities Registered under Section 12 of the Exchange Act 10-K 4.2 3/30/20 31.1* Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer 32.1** Section 1350 Certification of Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer 101.INS XBRL Instance Document 101.SCH XBRL Taxonomy Extension Schema Document 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF XBRL Taxonomy Extension Definition Linkbase Document 101.LAB XBRL Taxonomy Extension Label Linkbase Document 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document *Filed herewith. **In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed. # Management contracts and compensatory plans and arrangements required to be filed as exhibits pursuant to Item 15(b) of this report 35 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. CERBERUS CYBER SENTINEL CORPORATION By: /s/ David G. Jemmett David G. Jemmett Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) Date: May 17, 2021 36