GC3

Identify at least three audit procedures for review and tests of compliance for STANDARD
OPERATING PROCEDURES.
A: Before we go into the three audit procedures for review lets define Standard operating or
SOP is a procedure specific to your operation that describes the activities necessary to complete
tasks in accordance with industry regulations, provincial laws or even just your own standards
for running your business.
And the three standard operating procedures for review and test of compliance are as follows:
Scheduling which is the operations of the computer should follow realistic schedules to allow for
assembly and preventive maintenance.

Machine operations: is include procedures for loading programs and storage devices and it requires that
console error messages be responded to uniformly.

And the third I will go with Job-run procedures which is the procedures generally outline the sequence
of the programs to ensure that the required processes are performed in the correct order.